Internal IT Auditor

Jobtailor; Freiburg; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

Jobtailor in Switzerland is seeking an IT Audit professional to lead planning, execution, and reporting of audits across IT, security, cyber, and risk domains within the banking sector.

The role emphasizes data analytics, automation, and AI use cases, with collaboration across IT and risk functions. A CISA and French fluency are required, along with strong English and German abilities.

Qualifikationen

• University or University of Applied Sciences degree in Computer Science, MIS, or equivalent.
• At least 3 years of professional experience in IT audit or IT consulting.
• CISA certification is required.
• Strong knowledge of information security, cloud technologies, artificial intelligence, and data protection.
• Good command of Swiss banking regulations relating to ICT, cyber, and outsourcing risk management.
• Experience in Data Analytics and AI in an audit context is an advantage.
• Excellent conceptual and analytical skills.
• Excellent command of French, with knowledge of English and German.

Aufgaben

• Plan, execute, and document audits covering IT, IT security, cyber, operational resilience, business continuity, and outsourcing.
• Prepare accurate audit reports.
• Present findings and recommendations to management and Audit & Risk Committee.
• Follow up on implemented audit measures.
• Participate in Internal Audit risk assessment and annual/multi-year audit planning.
• Monitor developments in technology, cyber threats, audit best practices, and banking ICT/regulatory requirements.
• Engage with IT auditors from other cantonal banks and Bank IT/security managers.
• Contribute to data analytics, audit process automation, and AI use cases.
• Support the audit team in obtaining and processing data extracts.

Kenntnisse

CISA Certification

French language

English knowledge

German knowledge

IT Audit

Data Analytics

Information Security

Cloud Technologies

Artificial Intelligence

Risk Management

Audit Process Automation

Business Continuity

Operational Resilience

Cyber Threat Monitoring

Ausbildung

Bachelor's or Master's in Computer Science or MIS

Tools

None

Jobbeschreibung

• Participate in the planning, execution, and documentation of audits covering IT, IT security, IT, cyber, and operational resilience risks, business continuity, and outsourcing
• Prepare accurate and relevant audit reports
• Present findings and recommendations to management and the Audit and Risk Committee
• Follow up on measures implemented as a result of audits
• Participate in the Internal Audit risk assessment and annual and multi-year audit planning
• Monitor developments in technology, cyber threats, audit best practices, and regulatory requirements applicable to the banking sector
• Participate in discussions with IT auditors from other cantonal banks and with the Bank's IT and security managers
• Contribute to the development of data analytics, audit process automation, and artificial intelligence use cases
• Support the audit team in obtaining and processing data extracts

Requirements

• University or University of Applied Sciences degree (Bachelor's or Master's) in Computer Science, Management Information Systems, or an equivalent field
• At least 3 years of professional experience in IT audit or IT consulting
• CISA certification
• Strong knowledge of information security, cloud technologies, artificial intelligence, and data protection
• Good command of Swiss banking regulations relating to ICT, cyber, and outsourcing risk management
• Experience in Data Analytics and the use of AI in an audit context is an advantage
• Excellent conceptual and analytical skills
• Excellent command of French, with knowledge of English and German

Core Competencies

Demonstrates expertise in IT audit processes, information security, and regulatory compliance within the banking sector, with a strong focus on data analytics and artificial intelligence applications in audits.

Highest-signal resume keywords

• CISA Certification
• IT Audit Experience
• Information Security Knowledge
• Data Analytics Proficiency
• Swiss Banking Regulations Expertise

ATS Optimization Keywords

Hard Skills

• IT Audit
• Data Analytics
• Information Security
• Cloud Technologies
• Artificial Intelligence
• Risk Management
• Audit Process Automation
• Business Continuity
• Operational Resilience
• Cyber Threat Monitoring

Soft Skills

• Analytical Skills
• Conceptual Skills
• Presentation Skills

Certifications & Qualifications

• CISA

Industry Keywords

• Banking Sector
• ICT Regulations
• Cyber Risk Management
• Outsourcing Risk Management